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.' . <br />(Page 21 • <br />MINE ID # OR PROSPECTING ID # M-1986-061 <br />INSPECTION DATE 10/26/00 INSPECTOR'S INITIALS RCO <br />OBSERVATIONS <br />This inspection was performed by the Division as part of its monitoring of 112 Construction Materials permits, to review <br />changes made as part of Technical Revision TR-02, and as an enforcement follow-up to assess the Board-ordered <br />reclamation of offsite damage. The operator was contacted about the inspection and the operator's representatives named <br />on page one arrived on the site at 4:00 pm, and remained throughout the rest of the inspection. <br />The bond presently posted for this operation is based on the reclamation costs for the entire site. Not all of the site is <br />disturbed, however, and it is felt that there is more than enough band presently posted. This permit is due for its periodic <br />review of reclamation costs, which this office will forward to the operator. The amount of mining-related disturbance in <br />the permitted area was measured, to be able to assign current reclamation costs to the operation. <br />The permit ID sign was posted at the entrance to the site, and several permit boundarv markers were noted, but not all of <br />them. Presumably some of them have recently been removed to allow reclamation earthwork to be carried out, but the <br />operator must ensure that all boundarv markers are again posted in a durable manner and in their proper locations, around <br />the entire perimeter of the affected area. This is not noted as a problem at this time, but will be a monitoring topic at <br />inspections in the future. This is important since it will help prevent the recurrence of offsite damage, and to allow the <br />current offsite damage to become reclaimed with no further disturbance. <br />There were several items observed onsite which are problems, as noted on page one, which are detailed below: <br />1. There are several patches of various noxious weeds present on the site. Patches of knapweed were observed on the <br />northeastern berm of Phase I, covering an area of at least 1000 sq ft. Small patches and scattered individual thistle plants <br />are present on the same berm in Phase I, on the western highwall slope and on the floor, all in Phase I. These infestations <br />have occurred since the site was disturbed by mining, and are the operator's responsibility to control. The spread of <br />noxious weeds is considered a reclamation cost liability, and also presents a threat of spread onto adjacent unpermitted <br />lands. This is noted as a problem under the tonic of "reveaetation" and must be corrected by implementing a noxious weed <br />control plan The plan must be written with the help of a qualified weed control authoriri and must be submitted to this <br />Division with the written commitment to implement it. Please see the last page for the correction date. (Please note: If <br />a written weed control plan currently exists, it may be submitted, rather than writing a new one. If it is being implemented <br />please state that information.) <br />2. The operator has imported and stockpiled about 2500 cubic yards of sand from another site, originally to be used as <br />an additive in the asphalt botching which occurred here earlier this year. The sand was not used, however, and still remains <br />on the site, though the asphalt botching is finished. This material was imported without properly notifying the Division and <br />may present an additional reclamation liability. This is noted as a problem in this report under the topic of "general mine <br />plan compliance" and must be corrected by submitting a Notice in accordance with Construction Materials Rule 3.1.5191. <br />The Notice will contain all required information described in the rule especially with regard to material characteristics so <br />that a determination may be made as to whether it is a product able to be sold or a material which must be backfilled as <br />part of reclamation. Please see the oast paae for the correction date. <br />3. Stormwater is impounded in the floor of Phase I though not in the approved locations and stormwater runoff has <br />eroded one of the graded hiphwalls and breached a retention berm in Phase II. The impounded water is an issue especially <br />since one of the ponds surrounds waste asphalt piles which are presumed to be "new" (i.e., not yet "inert"1, The gullying <br />occurred in the northern part of Phase II, to a partially reclaimed slope, to depths of up to 6 feet, which points out a lack <br />of upland diversions and/or lack of adequate onsite stormwater controls. The breached berm allowed sediment-laden <br />stormwater to exit the pad area and erode a fill slope. Stormwater controls are specified in the permit file, and they are <br />either lacking or inadequate. Allowing such damage to occur may also constitute additional future reclamation costs if left <br />unchecked, or pose a potential for additional damage outside the permit boundary (which may be a possible violationl. <br />These items are noted as a problem under the topics of "stormwater management plan" and "erosion and sedimentation." <br />The operator must revise the present stormwater control plan and resubmit it or simply implement the existing one. Please <br />see the last paae for the correction date. <br />